HomeMy WebLinkAboutPermit Mechanical 2009-1-27
,CITY OF SPRINGFIELD
Building/Combination Permit
Status
Issued
PERMIT NO:COM2009-00128
ISSUED: 01/27/2009
APPLIED: 01/2712009
EXPIRES: 07/27/2009
VALUE:
225 Fifth Street, Springfield, OR
541- 726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 867 S 7lST ST
ASSESSOR'S PARCEL NO.: 1802022401503
Springfield TYPE OF WORK: Wood Stove
TYPE OF USE: . New
Residential
PROJECT DESCRIPTION: Woodstove
Owner: WHEELER DONALD W & PAMELA E
Address: 867 S 7lST ST
SPRINGFIELD OR 97478
I CONTRACTOR INFORMATION.
Con'tractor Type
Mechanical
Contractor
TED L HUFF JR
License
73806
BUILDING INFORMA nON I
Expiration Date
05/15/2009
Phone
541-338-7550
# of Units:
Primary Occnpancy Group:
Secondary Occupancy Group:
Primary Constmction Type
,Secondary Coustruction Type:
# of Bedrooms:
# of Stories:
Height of Structnre
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:,
Sq Ft GaragelCarport
Sq Ft Other:
Occnpant Load:
nla
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Sethacks:
Overlay Dist:'
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Total:
Handicapped:
Compact:
Street Improvements:
~'~T.'''r-
Storm Sewer Availalile:J::
SpeciallnstrndWm PERMIT SHAl
AUTHORIZED UND l EXPIRE IF THE WORK
Notes: COMMENCED ER THIS PERMIT IS NOT
^ "'I "^ -, ,OR IS ABA~lnn~ll:n r"n
... 'uu U/ir /"tHIOD.
I PUBLIC IMPROVEMENTS iI '
ITTENT/ON: Oregon 12w requirrs you to
, follow SidewallLryp": by the Oregon Utility
Notification Center, Thc\se rules are set fOlth
'I OAR DownspoutslOralns:
n O'"'''-uv ,-uu I U IIllUUgh OAR 952.001-
0090. You may oblain copies of the rules by
calling the center. (Note: the telephone
number for the Oregon Utility Notification
r,l>ntl>r i~ 1-Rn(1-<1.~??~AA\
I Valuation Descriution I
Description
Type of Construction
$ Per Sq Ft
or mnltiplier
Sqnare Footage
or Bid Amonnt
Value
Date Calcnlated
Pa2e 1 of 2
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00128
ISSUED: 01/27/2009
APPLIED: 01/27/2009
EXPIRES: 07/27/2009
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Valne of Project
Fees Paid I
Fee Descriptiou
+ 12% State Surcharge
+ 5% Technology Fee
1st Appliance
Amonnt Paid'
Date Paid
Receipt Number
$9.48
$3.95
, $79.00
1/27/09
1/27109
1127109
1200900000000000056
1200900000000000056
1200900000000000056
Total Amount Paid
$92.43
I Plan Reviews I
To Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:00
a.m. will be made the same working day"inspections requested after 7:00 a.m. will be made the following
work day.
Reouired Insoections I
Wood Stove: After Installation.
By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all
information hereon is true,and correct, and I fnrther certify that any and all work performed shall be done in accordance with
the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the wor!< described herein, and .
that NO OCCUPANCY will be, made of any structure without permission of the Community Services Division, Bnilding Safety.
I further certify that only contractors and employees who are in cOfllpliance with ORS 701.005 will he used on this project.
I further agree to ensnre that all reqnired inspections are reqnested at the proper time, that each address is readahle from the
street, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all
times~~ (//;/
d-!;27 - c0~
Owner or Contractors Signature
Date
Pa2e 2 of 2
225 Fifth Street
Springfi,eld, Oregon 97477
541:726-3759 Phone
,
Job/Journal Number
COM2009-00 128
COM2009-00 128
COM2009cOO 128
Payments:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
Description
I st Appliance
+ 5% Technology Fee
+ 12% State Surcharge
Paid By,
DONALD WHEELER
;1.;
City of Springfield Official Receipt
Development Services Department
Public Works Department
1200900000000000056
Date: 01/27/2009
Item Total:
t:heck. Number Authorization
Receiv~d By Batch Number Number How Received
nJm 888757 In Person
Payment Total:
Page I of I
12:12:29PM
. Amount Due
79,00
3,95
9.48
$92.43
Amount Paid
$92.43
$92.43
. 1 ~..
1127/2009